Totals
- Total revenue
- $520,096
- Total expenses
- $593,517
- Contributions and grants received
- $198,526
- Grants paid
- $0
- Program service revenue
- $263,887
- Investment income
- $1,227
- Other revenue
- $56,456
- Total assets, end of year
- $392,877
- Total liabilities, end of year
- $527,661
- Net assets or fund balances, end of year
- -$134,784
- Program services expenses (Part IX)
- $325,828
- Management and general expenses
- $267,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 54.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$26,274
-
1e · Government grants (contributions)
$172,252
-
2a · Program service revenue: Farmer's Market Income
total $77,970
-
2b · Program service revenue: Burien Pride 4th July Annual Dinner Art walk Boo
total $78,442
-
2c · Program service revenue: Miracle on 152nd St Movies Oktoberfest Strawberry Wine Walk Taste of Burien
total $100,954
-
2d · Program service revenue: Promotional-CleanSweep-Donation-Hanging Basket Plant Income
total $6,521
-
3 · Investment income
total $1,227
-
6a · Gross rents
real property $67,697
-
6b · Less rental expenses
real property $11,241
-
6c · Rental income or loss
real property $56,456 · personal property $0
-
6d · Net rental income or loss
total $56,456
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $221,260 · program services $33,380 · management and general $187,880
-
9 · Other employee benefits
total $15,670 · program services $15,670
-
10 · Payroll taxes
total $22,008 · management and general $22,008
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
12 · Advertising and promotion
total $14,629 · program services $14,629
-
13 · Office expenses
total $7,266 · program services $5,450 · management and general $1,816
-
14 · Information technology
total $11,662 · management and general $11,662
-
16 · Occupancy
total $64,924 · program services $64,924
-
19 · Conferences, conventions and meetings
total $856 · program services $856
-
20 · Interest
total $14,143 · management and general $14,143
-
22 · Depreciation, depletion and amortization
total $10,628 · management and general $10,628
-
23 · Insurance
total $7,124 · management and general $7,124
-
24a · Other expenses: B&O Use Tax
total $3,002 · management and general $3,002
-
24b · Other expenses: Auto Exp
total $5,531 · management and general $5,531
-
24c · Other expenses: Licenses fees and permit
total $415 · management and general $415
-
24d · Other expenses
total $1,380 · management and general $1,380
-
24e · All other expenses
total $190,919 · program services $190,919 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,407 · end of year $306,234
-
4 · Accounts receivable
beginning of year $23,870 · end of year $28,775
-
9 · Prepaid expenses and deferred charges
beginning of year $27,540 · end of year $11,548
-
10a · Land, buildings and equipment: cost or other basis
$124,238
-
10b · Land, buildings and equipment: accumulated depreciation
$77,918
-
10c · Land, buildings and equipment, net
beginning of year $54,003 · end of year $46,320
-
15 · Other assets
beginning of year $549
-
17 · Accounts payable and accrued expenses
beginning of year $2,624 · end of year $18,267
-
18 · Grants payable
beginning of year $1,237 · end of year $1,763
-
24 · Unsecured notes and loans payable
beginning of year $511,863 · end of year $496,724
-
25 · Other liabilities
beginning of year $11,006 · end of year $10,907
Mission and programs · 2023
Mission
TO CREATE AND SUTAIN A VIBRANT ECONOMY AND DYNAMIC COMMUNITY THROUGHT PROMOTION AND EDUCATION
-
COMMUNITY ENGAGEMENT: WE PRODUCE, ORGANIZE AND PROVIDE LOGISTICAL SUPPORT FOR SPECIAL EVENTS IN BURIEN BECAUSE WE KNOW THAT AN ENGAGED COMMUNITY IS AN ACTIVE AND HEALTHY COMMUNITY. WE HAD OVER 50 EVENT DAYS AND ACTIVITIES WITH AN ENGAGEMENT LEVEL OF OVER 100,000 PARTICIPANTS. SOME OF OUR TOP EVENTS INCLUDED A "BEST OF BURIEN" AWARDS DINNER WHERE MEMBERS OF THE COMMUNITY WERE RECOGNIZED FOR EXEMPLARY SERVICE AND LEADERSHIP, A FATHERS DAY CAR SHOW, A WELLNESS FAIR, AND OUR FARMERS MARKET THAT OFFERS FRESH, LOCAL AND SEASONAL PRODUCE TO THE COMMUNITY WEEKLY, MAY-OCTOBER
Revenue $201,430
-
Revenue $198,731
-
Revenue $131,175
As filed on the 2023 return.
Listed in Part VII
-
1 Debra George
Executive Director
- Total calculated
- $72,536
- From this org
- $72,536
- From related orgs
- $0
- Other
- $0
-
2 Mitchell Allen
Makerspace Manager
- Total calculated
- $0
-
3 Martha Cabello
Office Assistant
- Total calculated
- $0
-
4 Alestaire Jay Echavia
Employee
- Total calculated
- $0
-
5 Denise Ferguson
Project Manager
- Total calculated
- $0
-
6 Cindy Joaquin
Employee
- Total calculated
- $0
-
7 Andrew Jutila
Project Supervisor
- Total calculated
- $0
-
8 Harold Martinson
Employee
- Total calculated
- $0
-
9 Marlene Moore
Employee
- Total calculated
- $0
-
10 Tanner Pempeit
Employee
- Total calculated
- $0
-
11 Dough Query
Employee
- Total calculated
- $0
-
12 Angelina Santana
Employee
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349307934
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